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Resource Management Model

Open Forum (second of three)

09-06-06, 70 minutes, approximately 90 people attended

Issues brought forward during this open forum are grouped by whether they relate to the concept of the alternative budget model, how an alternative budget model would be implemented or if they are outside of the scope of a budget model.

Concept:

  • Subvention? As a professor, that means help to get published.
  • Concern model for graduate student 75/25. Concern agronomy students taking courses in statistics and other fields have the potential to receive lower quality education.
  • Other side. Appreciate make more transparent. Would like an adjuster on space charges. Center for Technology in Teaching is dungeon level work space. Use technology in education, which is unusual. Compare to other space with help from alumni. Concern may need to close center if keep cost that's now allocated.
  • What does it mean "Common Goods Services?" A glossary would help.
  • Are placeholders on Web?

Implementation Issues/Technical to Budget Model:

  • Inverse makes sense go where monies are undergraduate student credit hours weighted for cost of instruction and tuition differential -- does that mean students underwrite other students? This seems to penalize effective departments and over charge some students for the same services.
  • How is indirect cost recovery handled with grant vs other income?
  • Indirect cost recovery?
  • Flow on multidisciplinary units?

Tangential -- Outside budget model but bought to light by it:

  • Has committee thought how much bigger the university can get? Is this a matter of reslicing a cake or building a bigger cake?
  • How weave in faculty quality and business accountability model?
  • How get rid of space?
  • Quality issue with type of research: theoretical, epistemological.
  • Interdisciplinary research?